Civic Intelligence

The Phi Sigma Kappa Chapter House Association

990 • Fiscal year 2018 • EIN 55-0617210

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 20, 2018

Organization Profile
PO Box 672Morgantown, WV 26507

(304) 435-9911

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.45x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

7.11x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-4.4%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-8.9%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Flat

$1,403,952

Flat from 2018

Net Assets

Flat

-$628,904

Flat from 2018

Liabilities

Flat

$2,032,856

Flat from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin22nd percentile

Revenue

Flat

$285,813

Flat from 2018

Expenses

Flat

$348,539

Flat from 2018

Net Income

Flat

-$62,726

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0MAssets 2011: $2,035,043Liabilities 2011: $2,983,703Net Assets 2011: -$948,6602011Assets 2012: $1,808,363Liabilities 2012: $2,767,468Net Assets 2012: -$959,1052012Assets 2013: $1,724,066Liabilities 2013: $2,788,589Net Assets 2013: -$1,064,5232013Assets 2014: $1,680,073Liabilities 2014: $2,640,975Net Assets 2014: -$960,9022014Assets 2015: $1,603,256Liabilities 2015: $2,134,405Net Assets 2015: -$531,1492015Assets 2016: $1,533,989Liabilities 2016: $2,052,806Net Assets 2016: -$518,8172016Assets 2017: $1,468,458Liabilities 2017: $2,034,636Net Assets 2017: -$566,1782017Assets 2018: $1,403,952Liabilities 2018: $2,032,856Net Assets 2018: -$628,9042018Assets 2018: $1,403,952Liabilities 2018: $2,032,856Net Assets 2018: -$628,9042018Assets 2019: $1,345,532Liabilities 2019: $2,024,846Net Assets 2019: -$679,3142019Assets 2020: $1,288,618Liabilities 2020: $1,968,486Net Assets 2020: -$679,8682020Assets 2021: $1,258,118Liabilities 2021: $1,921,028Net Assets 2021: -$662,9102021Assets 2022: $1,205,383Liabilities 2022: $1,867,724Net Assets 2022: -$662,3412022Assets 2023: $1,106,839Liabilities 2023: $1,836,295Net Assets 2023: -$729,4562023

Highlighted filing

2018

Assets$1,403,952
Liabilities$2,032,856
Net Assets-$628,904
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $106,467Expenses 2011: $260,494Net Income 2011: -$154,0272011Expenses 2012: $329,8932012Expenses 2013: $375,4682013Revenue 2014: $527,000Expenses 2014: $423,379Net Income 2014: $103,6212014Revenue 2015: $884,494Expenses 2015: $454,741Net Income 2015: $429,7532015Revenue 2016: $394,874Expenses 2016: $382,542Net Income 2016: $12,3322016Revenue 2017: $313,826Expenses 2017: $361,187Net Income 2017: -$47,3612017Revenue 2018: $285,813Expenses 2018: $348,539Net Income 2018: -$62,7262018Revenue 2018: $285,813Expenses 2018: $348,539Net Income 2018: -$62,7262018Revenue 2019: $265,387Expenses 2019: $315,837Net Income 2019: -$50,4502019Revenue 2020: $208,926Expenses 2020: $209,480Net Income 2020: -$5542020Revenue 2021: $253,421Expenses 2021: $266,135Net Income 2021: -$12,7142021Revenue 2022: $297,672Expenses 2022: $297,101Net Income 2022: $5712022Revenue 2023: $215,402Expenses 2023: $282,507Net Income 2023: -$67,1052023

Highlighted filing

2018

Revenue$285,813
Expenses$348,539
Net Income-$62,726
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 20, 2018
Return Version
2017v2.2
Gross Receipts
$285,813
Mission and Program Overview

Mission

Provide housing and academic areas for fraternity members at West Virginia University

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,455,371$1,388,911▼ $66,460
Cash and Non-Interest-Bearing Accounts$2,819$9,262▲ $6,443
Intangible Assets$5,779$5,779→ $0
Accounts Receivable$4,489--
Rtn Earn Endowment Incm Other Fnds$-566,178$-628,904▼ $62,726
Total Assets$1,468,458$1,403,952▼ $64,506
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,011,053$2,011,053→ $0
Accounts Payable and Accrued Expenses$23,583$21,803▼ $1,780
Total Liabilities$2,034,636$2,032,856▼ $1,780
Net Assets / Fund Balance
Total Net Assets Fund Balance$-566,178$-628,904▼ $62,726
Total Liabilities and Net Assets / Fund Balance$1,468,458$1,403,952▼ $64,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,321,098$679,426$2,000,524
Other Land Buildings$67,813$176,127$243,940
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Jeff BowserPresident
Bruce AndrewsVice President
Adam E SmithDirector
Chris LesterDirector
Eric GregoryDirector
Mark FurfariDirector
Mark ManganoDirector
Robert RizzoDirector
Ronald WilkinsonDirector
Todd KoontsDirector
Jeff BaileySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,506
Program Service Revenue
$274,207
Investment Income
$0
Other Revenue
$100
All Other Contributions
$11,506
Change in Net Assets
$-62,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$93,757--$93,757
Depreciation Depletion$66,859--$66,859
Occupancy$35,048--$35,048
Fees for Services Other$25,511--$25,511
All Other Expenses$14,916--$14,916
Other Expenses$12,068--$12,068
Insurance$10,816--$10,816
Fees for Services Accounting$3,013--$3,013
Fees for Services Legal$386--$386
Fees for Services Management$300--$300
Office Expenses$55--$55
Total Functional Expenses$348,539$0$0$348,539
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board will review the 990 before filing”

Governing documents etc available to public Part VI line 19

“The governing documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
The Phi Sigma Kappa Chapter House Association
EIN
55-0617210
Address
PO Box 672, Morgantown, WV 26507

Signing Officer

Name
Jeff Bowser
Title
President
Phone
3043812947
Signed
2018-10-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Jeff Bowser
Formed
1976
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Claudio & Company LLC
Address
3437 University Ave Suite1, Morgantown, WV 26505
Preparer
Dominick Claudio
Phone
3043812947
Raw XML Appendix366 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023583
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021803
IRS990/AccountsReceivableGrp/BOYAmt04489
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide housing and academic areas for fraternity members at West Virginia University
IRS990/AllOtherContributionsAmt011506
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014916
IRS990/AllOtherExpensesGrp/TotalAmt014916
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Greek System Support Corporation
IRS990/BooksInCareOfDetail/PhoneNum03044359911
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0709 N High Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Morgantown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026506
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02819
IRS990/CashNonInterestBearingGrp/EOYAmt09262
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011506
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0348539
IRS990/CYOtherRevenueAmt0100
IRS990/CYProgramServiceRevenueAmt0274207
IRS990/CYRevenuesLessExpensesAmt0-62726
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0348539
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0285813
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt066859
IRS990/DepreciationDepletionGrp/TotalAmt066859
IRS990/Desc0Provide room, board and academic areas to members of the fraternity at West Virginia University
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0348539
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03013
IRS990/FeesForServicesAccountingGrp/TotalAmt03013
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0386
IRS990/FeesForServicesLegalGrp/TotalAmt0386
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0300
IRS990/FeesForServicesManagementGrp/TotalAmt0300
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025511
IRS990/FeesForServicesOtherGrp/TotalAmt025511
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeff Bowser
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeff Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Mangano
IRS990/Form990PartVIISectionAGrp/PersonNm3Bruce Andrews
IRS990/Form990PartVIISectionAGrp/PersonNm4Adam E Smith
IRS990/Form990PartVIISectionAGrp/PersonNm5Chris Lester
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark Furfari
IRS990/Form990PartVIISectionAGrp/PersonNm7Eric Gregory
IRS990/Form990PartVIISectionAGrp/PersonNm8Ronald Wilkinson
IRS990/Form990PartVIISectionAGrp/PersonNm9Todd Koonts
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert Rizzo
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0285813
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010816
IRS990/InsuranceGrp/TotalAmt010816
IRS990/IntangibleAssetsGrp/BOYAmt05779
IRS990/IntangibleAssetsGrp/EOYAmt05779
IRS990/InterestGrp/ProgramServicesAmt093757
IRS990/InterestGrp/TotalAmt093757
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0855553
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01455371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01388911
IRS990/LandBldgEquipCostOrOtherBssAmt02244464
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide housing and academic areas for fraternity members at West Virginia University
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02011053
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02011053
IRS990/NetAssetsOrFundBalancesBOYAmt0-566178
IRS990/NetAssetsOrFundBalancesEOYAmt0-628904
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt011506
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt035048
IRS990/OccupancyGrp/TotalAmt035048
IRS990/OfficeExpensesGrp/ProgramServicesAmt055
IRS990/OfficeExpensesGrp/TotalAmt055
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Greek Dues
IRS990/OtherExpensesGrp/Desc1Food Service
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Equipment Rental & Maintance
IRS990/OtherExpensesGrp/ProgramServicesAmt017845
IRS990/OtherExpensesGrp/ProgramServicesAmt166483
IRS990/OtherExpensesGrp/ProgramServicesAmt21482
IRS990/OtherExpensesGrp/ProgramServicesAmt312068
IRS990/OtherExpensesGrp/TotalAmt017845
IRS990/OtherExpensesGrp/TotalAmt166483
IRS990/OtherExpensesGrp/TotalAmt21482
IRS990/OtherExpensesGrp/TotalAmt312068
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0Misc Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jeff Bowser
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0House Rental-Fraternity
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0274207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0274207
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011000
IRS990/PYOtherExpensesAmt0361187
IRS990/PYOtherRevenueAmt02000
IRS990/PYProgramServiceRevenueAmt0300826
IRS990/PYRevenuesLessExpensesAmt0-47361
IRS990/PYTotalExpensesAmt0361187
IRS990/PYTotalRevenueAmt0313826
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-62726
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-566178
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-628904
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01321098
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0679426
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02000524
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067813
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0176127
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0243940
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01388911
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board will review the 990 before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents are made available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01468458
IRS990/TotalAssetsEOYAmt01403952
IRS990/TotalAssetsGrp/BOYAmt01468458
IRS990/TotalAssetsGrp/EOYAmt01403952
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011506
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348539
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02034636
IRS990/TotalLiabilitiesEOYAmt02032856
IRS990/TotalLiabilitiesGrp/BOYAmt02034636
IRS990/TotalLiabilitiesGrp/EOYAmt02032856
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-566178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-628904
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0348539
IRS990/TotalProgramServiceRevenueAmt0274207
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274307
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285813
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01468458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01403952
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02306 Golf Course Dr
IRS990/USAddress/CityNm0Albany
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031721
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Bowser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03043812947
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Phi Sigma Kappa Chapter House Association
ReturnHeader/Filer/BusinessNameControlTxt0PHIS
ReturnHeader/Filer/EIN0550617210
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 672
ReturnHeader/Filer/USAddress/CityNm0Morgantown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026507
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05B7909C3E516ACC9D7007D4898A3969DB8F1FE70
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B7909C3E516ACC9D7007D4898A3969DB8F1FE70
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05520162019135kns2x4d
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm012:26:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475418083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Claudio & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03437 University Ave Suite1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morgantown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026505
ReturnHeader/PreparerPersonGrp/PhoneNum03043812947
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dominick Claudio
ReturnHeader/ReturnTs02019-05-15T12:25:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,403,952
Liabilities
$2,032,856
Net assets
-$628,904
Revenue
$285,813
Expenses
$348,539
Net income
-$62,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.11$1.84$0.73$0.22$0.28$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.87$0.66$0.30$0.30$0.00
2021Summary only. Only limited summary data is available for this year.$1.26$1.92$0.66$0.25$0.27$0.01
2020Summary only. Only limited summary data is available for this year.$1.29$1.97$0.68$0.21$0.21$0.00
2019Summary only. Only limited summary data is available for this year.$1.35$2.02$0.68$0.27$0.32$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.40$2.03$0.63$0.29$0.35$0.06
2018Summary only. Only limited summary data is available for this year.$1.40$2.03$0.63$0.29$0.35$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$2.03$0.57$0.31$0.36$0.05
2016Summary only. Only limited summary data is available for this year.$1.53$2.05$0.52$0.39$0.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.60$2.13$0.53$0.88$0.45$0.43
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$2.64$0.96$0.53$0.42$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$2.79$1.06$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$2.77$0.96$0.33
2011Summary only. Only limited summary data is available for this year.$2.04$2.98$0.95$0.11$0.26$0.15